Balance Sheet

Balance Sheet Decomposition
Xp Inc

Balance Sheet
Xp Inc

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Balance Sheet
Currency: BRL
Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
153
68
110
1 955
2 486
3 553
3 943
5 611
Cash
153
68
110
1 955
2 486
3 553
3 943
5 611
Total Receivables
172
403
705
634
622
761
926
1 231
Accounts Receivables
130
219
462
506
469
598
681
779
Other Receivables
42
183
243
128
153
163
245
453
Other Current Assets
65
97
90
1 394
3 983
4 240
4 418
4 363
Total Current Assets
390
568
905
3 982
7 091
8 554
9 288
11 205
PP&E Net
47
99
370
387
598
569
655
763
PP&E Gross
47
99
370
387
598
569
655
763
Accumulated Depreciation
25
33
50
41
62
92
186
179
Intangible Assets
483
505
553
714
821
844
2 502
2 634
Long-Term Investments
5 414
14 671
37 342
78 907
105 526
147 928
179 339
249 010
Other Long-Term Assets
226
152
285
505
1 273
1 612
2 104
2 888
Other Assets
575
1 729
4 168
11 534
24 031
32 527
55 152
80 956
Total Assets
7 136
N/A
17 724
+148%
43 623
+146%
96 029
+120%
139 340
+45%
192 035
+38%
249 041
+30%
347 457
+40%
Liabilities
Accounts Payable
72
135
267
860
868
617
948
763
Short-Term Debt
1 227
7 900
17 660
34 077
28 947
45 319
53 764
87 033
Current Portion of Long-Term Debt
130
114
488
239
1 830
3 964
4 536
3 318
Other Current Liabilities
356
355
838
1 103
1 572
1 334
1 706
1 729
Total Current Liabilities
1 785
8 504
19 253
36 278
33 216
51 235
60 953
92 843
Long-Term Debt
737
762
985
589
4 589
3 777
3 502
5 425
Deferred Income Tax
7
12
5
8
29
111
86
265
Minority Interest
8
7
3
3
3
6
1
4
Other Liabilities
3 456
6 355
16 224
48 256
87 087
119 870
165 048
228 876
Total Liabilities
5 992
N/A
15 639
+161%
36 469
+133%
85 135
+133%
124 924
+47%
174 999
+40%
229 591
+31%
327 413
+43%
Equity
Common Stock
255
928
0
0
0
0
0
0
Retained Earnings
686
948
6 943
10 664
14 923
19 156
19 190
20 940
Treasury Stock
0
0
0
0
172
1 987
117
222
Other Equity
203
209
210
231
335
134
376
674
Total Equity
1 144
N/A
2 085
+82%
7 153
+243%
10 895
+52%
14 417
+32%
17 036
+18%
19 449
+14%
20 044
+3%
Total Liabilities & Equity
7 136
N/A
17 724
+148%
43 623
+146%
96 029
+120%
139 340
+45%
192 035
+38%
249 041
+30%
347 457
+40%
Shares Outstanding
Common Shares Outstanding
552
552
552
559
559
541
548
535